| Executed | 08.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5321011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 20,979,000 |
| Amount | 20,979,000 lekë |
| Invoice description | 2026,DPPGjelb 2101146,blerje karburant dhevaj mk nr 121/22 dt 13.02.2026 kont nr 121/29 dt 20.02.2026 ft nr 2436 dt 04.03.2026 fh nr 2 dt 04.03.2026 pv mmd nr 375/1 dt 04.03.2026 |